Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated deficit:
Accumulated other comprehensive income (loss):
Beginning balance at Dec. 28, 2019   $ 12 $ 9,963 $ (53) $ (7,095) $ 0
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Issuance of common stock warrant         0  
Common stock issued under employee equity plans     42      
Stock-based compensation     119      
Issuance of common stock to settle convertible debt $ 0   0      
Issuance of common stock warrant     3      
Repurchases of common stock       0    
Common stock repurchases for tax withholding on employee equity plans 1     (1)    
Net income 319       319  
Other comprehensive income (loss)           (4)
Ending balance at Jun. 27, 2020 3,305 12 10,127 (54) (6,776) (4)
Beginning balance at Mar. 28, 2020   12 10,026 (54) (6,933) (14)
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Issuance of common stock warrant         0  
Common stock issued under employee equity plans     39      
Stock-based compensation     60      
Issuance of common stock to settle convertible debt     0      
Issuance of common stock warrant     2      
Repurchases of common stock       0    
Common stock repurchases for tax withholding on employee equity plans       0    
Net income 157       157  
Other comprehensive income (loss)           10
Ending balance at Jun. 27, 2020 3,305 12 10,127 (54) (6,776) (4)
Beginning balance at Dec. 26, 2020 5,837 12 10,544 (131) (4,605) 17
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Issuance of common stock warrant         (8)  
Common stock issued under employee equity plans     51      
Stock-based compensation     168      
Issuance of common stock to settle convertible debt 25   25      
Issuance of common stock warrant     7      
Repurchases of common stock       (256)    
Common stock repurchases for tax withholding on employee equity plans 14     (14)    
Net income 1,265       1,265  
Other comprehensive income (loss)           (10)
Ending balance at Jun. 26, 2021 7,065 12 10,795 (401) (3,348) 7
Beginning balance at Mar. 27, 2021   12 10,658 (141) (4,058) 6
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]            
Issuance of common stock warrant         0  
Common stock issued under employee equity plans     49      
Stock-based compensation     83      
Issuance of common stock to settle convertible debt     1      
Issuance of common stock warrant     4      
Repurchases of common stock       (256)    
Common stock repurchases for tax withholding on employee equity plans       (4)    
Net income 710       710  
Other comprehensive income (loss)           1
Ending balance at Jun. 26, 2021 $ 7,065 $ 12 $ 10,795 $ (401) $ (3,348) $ 7